Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 16/06/2022 | 4THSFC/2022-23/P/3 | Expenditures | 94,652 | ||||||||||
Select activity nature | 16/06/2022 | 4THSFC/2022-23/P/4 | Expenditures | 23,600 | ||||||||||
Select activity nature | 16/06/2022 | 4THSFC/2022-23/P/5 | Expenditures | 6,451 | ||||||||||
Select activity nature | 16/06/2022 | 4THSFC/2022-23/P/6 | Expenditures | 11,913 | ||||||||||
Select activity nature | 16/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 58,469 | ||||||||||
Select activity nature | 16/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 48,557 | ||||||||||
Select activity nature | 16/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 35,123 | ||||||||||
Select activity nature | 16/06/2022 | 5THSFC/2022-23/P/13 | Expenditures | 37,401 | ||||||||||
Select activity nature | 16/06/2022 | 5THSFC/2022-23/P/14 | Expenditures | 2,183 | ||||||||||
Select activity nature | 16/06/2022 | 5THSFC/2022-23/P/15 | Expenditures | 6,000 | ||||||||||
Select activity nature | 16/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 48,457 | ||||||||||
Select activity nature | 16/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 42,134 | ||||||||||
Select activity nature | 16/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 7,681 | ||||||||||
Select activity nature | 16/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 33,499 | ||||||||||
Select activity nature | 16/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 33,689 | ||||||||||
Select activity nature | 16/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 3,006 | ||||||||||
Select activity nature | 16/06/2022 | XVFC/2022-23/P/1 | Expenditures | 38,500 | ||||||||||
Select activity nature | 25/06/2022 | 5THSFC/2022-23/P/16 | Expenditures | 66,041 | ||||||||||
Select activity nature | 25/06/2022 | 5THSFC/2022-23/P/17 | Expenditures | 81,142 | ||||||||||
Select activity nature | 25/06/2022 | 5THSFC/2022-23/P/18 | Expenditures | 81,142 | ||||||||||
Select activity nature | 25/06/2022 | 5THSFC/2022-23/P/19 | Expenditures | 76,003 | ||||||||||
Select activity nature | 25/06/2022 | 5THSFC/2022-23/P/20 | Expenditures | 96,509 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/2 | Expenditures | 18,000 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/3 | Expenditures | 19,100 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/4 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:30:08 AM. |